Where Used List (Table) for SAP ABAP Data Element AKONT (Reconciliation Account in General Ledger)
SAP ABAP Data Element AKONT (Reconciliation Account in General Ledger) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /BEV3/CHCTBWA - AKONT Validation Table CH Movement Type/Reconciliation Account /BEV3/CH  EA-CP  EA-APPL 
2 Table  /KYK/ISS_S_ALR_87012093 - AKONT Structure for generated infoset for program RFKUML00 /KYK/FIN_FI  APPL  SAP_FIN 
3 Table  /KYK/VENDOR_POWL_STY - AKONT Structure for Vendors Displayed in POWL /KYK/OPS_MM  APPL  SAP_APPL 
4 Table  /MDGBPX/_S_BP_ES_BP_COMPNY - REF_BPCMP Structure for Enterprise Search /MDGBPX/MDG_BS_ECC_SUPPL_STRCS  MDG_APPL  MDG_APPL 
5 Table  /MDGBPX/_S_BP_ES_BP_CUS_CC - CUS_AKONT Structure for Enterprise Search /MDGBPX/MDG_BS_ECC_CUST_STRCS  MDG_APPL  MDG_APPL 
6 Table  /MDGBPX/_S_BP_PD_BP_COMPNY - REF_BPCMP Gen. Struktur /MDGBPX/MDG_BS_ECC_SUPPL_STRCS  MDG_APPL  MDG_APPL 
7 Table  /MDGBPX/_S_BP_PP_BP_COMPNY - REF_BPCMP Source Structure for PP Mapping /MDGBPX/MDG_BS_ECC_SUPPL_STRCS  MDG_APPL  MDG_APPL 
8 Table  /MDGBPX/_S_BP_PP_BP_CUS_CC - CUS_AKONT Source Structure for PP Mapping /MDGBPX/MDG_BS_ECC_CUST_STRCS  MDG_APPL  MDG_APPL 
9 Table  ACCRPITD - ACDEBIT Accrual/Deferral Postings - Line Items Detail ACCR  EA-FINSERV  EA-FINSERV 
10 Table  ACCRPITD - ACCREDIT Accrual/Deferral Postings - Line Items Detail ACCR  EA-FINSERV  EA-FINSERV 
11 Table  APAR_EBPP_KNB1 - AKONT Structure for Customer Enhancement Table EBPP_APAR  PI_APPL  SAP_FIN 
12 Table  BAPI1309FICUSTOMER - CONTROL_ACCOUNT IS-H BAPI Business Partner FI Customer Data Return Data NPVS  IS-H  IS-H 
13 Table  BAPIBUSISM007_CUST_COMP - CONTROL_ACCOUNT IS-M: Business Partner Customer Master Company Code (KNB1) JSD  IS-M  IS-M 
14 Table  BAPIKNA105 - CONTROL_ACCOUNT Optional Customer Data Structure for BAPIs for BO Customer VS  APPL  SAP_APPL 
15 Table  BIW_KNB1_S - AKONT Provider Structure: Customer Master Data from KNB1 MDX  PI_APPL  SAP_APPL 
16 Table  BIW_LFB1_S - AKONT Provider Structure: Vendor Master Data from LFB1 MDX  PI_APPL  SAP_APPL 
17 Table  BKNB1 - AKONT Customer Master Record Company Code Data (Batch Input) VSCORE  APPL_TOOLS  SAP_APPL 
18 Table  BLFB1 - AKONT Vendor Master Record Company Code Data (Batch Input) WLIFCORE  APPL_TOOLS  SAP_APPL 
19 Table  BPDKNB1 - AKONT BP: Business Partner-Relevant Fields in KNB1 FBPAR  APPL  SAP_APPL 
20 Table  BPDKTO - AKONT BP Stucture: Account Management (in Company Code) FBPAR  APPL  SAP_APPL 
21 Table  BPIKTO - AKONT BP: Attributes of Account Information (in Company Code) FBPAR  APPL  SAP_APPL 
22 Table  BSS_CUIL_COMPANY_CODE - AKONT Attribute Structure for Customer Company Code Data MDG_BS_ECC_CUSTOMER_GENIL  MDG_APPL  MDG_APPL 
23 Table  BSS_SPIL_COMPANY_CODE - AKONT Attribute Structure for Supplier Company Code MDG_BS_ECC_SUPPLIER_GENIL  MDG_APPL  MDG_APPL 
24 Table  BUS_DI - AKONT_LFB1 BP: Transfer structure (direct input) BUPA  ABA  SAP_ABA 
25 Table  BUS_DI - AKONT BP: Transfer structure (direct input) BUPA  ABA  SAP_ABA 
26 Table  BUS_DI_EXT - AKONT_LFB1 CBP: Direct Input Transfer Structure (Intern. Progr.) BUPA  ABA  SAP_ABA 
27 Table  BUS_DI_EXT - AKONT CBP: Direct Input Transfer Structure (Intern. Progr.) BUPA  ABA  SAP_ABA 
28 Table  CMDS_EI_COMPANY_DATA - AKONT Ext. Interface: Company Code Data / Data Fields CMD_INTERFACE  APPL  SAP_APPL 
29 Table  DEFTAX_ITEM_ALV - HKONT_RES Item for Deferred Taxes FB_DEFTAX  APPL  SAP_FIN 
30 Table  DIAN_S_PARTNER - AKONT DIAN partner data ID-DIAN-CO  APPL  SAP_FIN 
31 Table  DKKOS - AKONT Balance Audit Trail FREP  APPL  SAP_FIN 
32 Table  DKOKS - AKONT Open Item Account Balance Audit Trail Master Record FREP  APPL  SAP_FIN 
33 Table  DTFIAP_20 - AKONT Vendor Balances BWFI  PI_APPL  SAP_FIN 
34 Table  DTFIAR_20 - AKONT Customer Balances BWFI  PI_APPL  SAP_FIN 
35 Table  E1KNB1M - AKONT Master Customer Master Company Code (KNB1) KSVCORE  APPL_TOOLS  SAP_FIN 
36 Table  E1LFB1M - AKONT Segment for company code data for vendors SMD CGVCORE  APPL_TOOLS  SAP_APPL 
37 Table  E2KNB1M - AKONT Master customer master company code (KNB1) KSVCORE  APPL_TOOLS  SAP_FIN 
38 Table  E2KNB1M001 - AKONT Master customer master company code (KNB1) IDOCLOGISTICS  APPL  SAP_APPL 
39 Table  E2KNB1M002 - AKONT Master customer master company code (KNB1) IDOCLOGISTICS  APPL  SAP_APPL 
40 Table  E2LFB1C - AKONT Company code data for vendors CMD CGVCORE  APPL_TOOLS  SAP_APPL 
41 Table  E2LFB1M - AKONT Segment for company code data for vendors SMD CGVCORE  APPL_TOOLS  SAP_APPL 
42 Table  E2LFB1M001 - AKONT Segment for company code data for vendors SMD IDOCLOGISTICS  APPL  SAP_APPL 
43 Table  E3KNB1M - AKONT Master customer master company code (KNB1) KSVCORE  APPL_TOOLS  SAP_FIN 
44 Table  E3LFB1C - AKONT Company code data for vendors CMD CGVCORE  APPL_TOOLS  SAP_APPL 
45 Table  E3LFB1M - AKONT Segment for company code data for vendors SMD CGVCORE  APPL_TOOLS  SAP_APPL 
46 Table  EMG_KNB1 - AKONT Business Partner: Migration of Comp. Code Data for Customer EEMI  FI-CA  FI-CA 
47 Table  EMG_LFB1 - AKONT_LFB1 Business Partner: Migration of Vendor Master (Company Code) EEMI  FI-CA  FI-CA 
48 Table  ESO_S_LFA1_LFB1 - AKONT Enterprise Search: Vendor Object Company Code Data WLIF  APPL  SAP_APPL 
49 Table  FDM_MIRR_E1KNB1M - AKONT FSCM-COL: Fields for Transfer of E1KNB1M FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
50 Table  FILITEXTS_AP - AKONT FI Line Item Report: Transfer Structure Maintain Header Txts FBAS  APPL  SAP_FIN 
51 Table  FILITEXTS_AR - AKONT Field Catalog for Text Maintenance FI Line Item Report FBAS  APPL  SAP_FIN 
52 Table  FLVN_LFB1_MEM - AKONT Vendor Master: Company Code Data + Status Information FLBPC  ECC_COMMON_OBJECTS  SAP_APPL 
53 Table  FOAP_S_RFDUML00 - RECON_ACCOUNT Structure for Report RFDUML00 FREP  APPL  SAP_FIN 
54 Table  FOAP_S_RFDUML00_LIST - RECON_ACCOUNT Structure for Report RFDUML00_ALV - One-Time Account Data FREP  APPL  SAP_FIN 
55 Table  FOAP_S_RFKUML00_LIST1 - AKONT Structure 1 for Report RFKUML00 - ALV Conversion FREP  APPL  SAP_FIN 
56 Table  FOAP_S_RFKUML00_LIST3 - AKONT Struktur 3 for Report RFKUML00 - ALV Conversion FREP  APPL  SAP_FIN 
57 Table  FPCL_ACC_PARA - AKONT Parameter for the Posting FIN_PCL  APPL  SAP_FIN 
58 Table  GSS_RFIDPL10_LIST1 - AKONT Structure for Output List in RFIDPL10, List 1 ID-FI-PL  APPL  SAP_FIN 
59 Table  IFMFG_ECATT_VENDOR - AKONT eCATT: Mini-structure for Vendor Master FMFG_CATT_E  EA-PS  EA-PS 
60 Table  ISH_NIRA_DISPLAY - AKONT IS-H: Display Structure for Patient-Related IRs NPAS  IS-H  IS-H 
61 Table  J11SPA1 - AKONT Send Structure for TR-EDT Receiver Structure JBIUPA1 FVVD  EA-FINSERV  EA-FINSERV 
62 Table  JBIUPA1 - AKONT TR Business partner transfer - external fields (3.0 BP) FVVD_CORE  APPL  SAP_APPL 
63 Table  JBIUPPA1 - AKONT TR Business partner transfer with internal fields JBST  APPL  SAP_APPL 
64 Table  J_1B_REC_ACCT - AKONT MANAD: Reconciliation Account J1BA  APPL  SAP_APPL 
65 Table  J_3RFDSLD - AKONT_B1 Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
66 Table  J_3RF_DKSLD_ALV_STRUCTURE - AKONT J_3RFDSLD, J_3RFKSLD reports: display structure for ALV J3RF  APPL  SAP_FIN 
67 Table  J_3RF_DSLD_ALV_STRUCTURE - AKONT J_3RFDSLD report: display structure for ALV J3RF  APPL  SAP_FIN 
68 Table  J_3RM4_HEAD - COR_ACCOUNT M-4 form header J3RM  APPL  SAP_APPL 
69 Table  J_3R_M7_S2D - H48_ACCOUNT Section Table Data for M-7 J3RALF  APPL  SAP_FIN 
70 Table  J_3R_M7_S2D - H49_ANACCOUNT Section Table Data for M-7 J3RALF  APPL  SAP_FIN 
71 Table  KKOS - AKONT Historical Balance Audit Trail: Subledger Accts Master Rec. FBAS  APPL  SAP_FIN 
72 Table  KKOS_DATA - AKONT Balance Audit Trail Data FREP  APPL  SAP_FIN 
73 Table  KNB1 - AKONT Customer Master (Company Code) VSCORE  APPL_TOOLS  SAP_APPL 
74 Table  KNB1_APP_DI - AKONT Business Partner: (Direct Input) Company Code Data Customer FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
75 Table  KNB1_DI - AKONT Business Partner: (Direct Input) Company Code Data Customer FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
76 Table  KNB1_FS - AKONT Customer Company Code FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
77 Table  KNB1_MEM - AKONT Customer Master: Company Code Data + Status Information VSCORE  APPL_TOOLS  SAP_APPL 
78 Table  KOKS - AKONT Historical balance audit trail: Subledger accts master rec. FBAS  APPL  SAP_FIN 
79 Table  LFB1 - AKONT Vendor Master (Company Code) WLIFCORE  APPL_TOOLS  SAP_APPL 
80 Table  LFB1_APP_DI - AKONT_LFB1 Vendor Master (Company Code) Direct Input FLBPC  ECC_COMMON_OBJECTS  SAP_APPL 
81 Table  LFB1_DI - AKONT_LFB1 Vendor Master (Company Code) Direct Input FLBPC  ECC_COMMON_OBJECTS  SAP_APPL 
82 Table  LFB1_FS - AKONT Vendor Company Code FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
83 Table  MDG_BS_CUST_BP_CUS_CC - CUS_AKONT MDG: Mapping Structure BP_CUS_CC MDG_BS_ECC_CUSTOMER_ACCESS  MDG_APPL  MDG_APPL 
84 Table  MDG_BS_SUPPL_BP_COMPNY - REF_BPCMP MDG: Mapping Structure BP_COMPNY MDG_BS_ECC_SUPPLIER_ACCESS  MDG_APPL  MDG_APPL 
85 Table  MMPURUI_VENDOR_POWL_STY - AKONT Structure for Vendors Displayed in POWL MMPUR_UI_MODEL  APPL  SAP_APPL 
86 Table  MMPURUI_VENDOR_POWL_STY_IAV - AKONT Structure for Vendors Displayed in POWL IAV ADDR_ERP_IAV_E  APPL  SAP_APPL 
87 Table  REBPC_CUSTOMER_DEF_VAL_CC - AKONT Company-Code-Dependent Default Values for Create Customer RE_BP_BP  EA-FIN  EA-FIN 
88 Table  REBPC_CUSTOMER_DEF_VAL_CC_X - AKONT Company-Code-Dependent Default Values for Create Customer an RE_BP_BP  EA-FIN  EA-FIN 
89 Table  REBPC_VENDOR_DEF_VAL_CC - AKONT Company-Code-Dependent Default Values for Create Vendor RE_BP_BP  EA-FIN  EA-FIN 
90 Table  REBPC_VENDOR_DEF_VAL_CC_X - AKONT Company-Code-Dependent Default Values for Create Vendor RE_BP_BP  EA-FIN  EA-FIN 
91 Table  REBPVENDORCC - AKONT Vendor Master (Company Code) RE_BP_BP  EA-FIN  EA-FIN 
92 Table  REEXC_SP_GL_ACCOUNT - HKONT Special G/L Accounts (T074) RE_EX_FI  EA-FIN  EA-FIN 
93 Table  REEXC_SP_GL_ACCOUNT_X - HKONT Special G/L Accounts and Additional Fields (T074) RE_EX_FI  EA-FIN  EA-FIN 
94 Table  RF140V - AKONT Help Structure for Sorting Correspondence FBAS  APPL  SAP_FIN 
95 Table  RFWERE00_COLLECT_INF - LFB1_AKONT Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 FREP  APPL  SAP_FIN 
96 Table  RJGAUK1 - AKONT IS-M/SD: Data Transfer, Sales Customer, Sales Data 1 JMDGEN  IS-M  IS-M 
97 Table  RJGAU_EV - AKONT IS-M/SD: Data Transfer, Retailer JMDGEN  IS-M  IS-M 
98 Table  RJGAU_GPD - AKONT IS-M/SD: Data Transfer, Customer Data JMDGEN  IS-M  IS-M 
99 Table  RJGAU_KU - AKONT IS-M/SD: Data Transfer, Sales Customer JMDGEN  IS-M  IS-M 
100 Table  RJGAU_KU_O - AKONT IS-M/SD: Data Transfer, Sales Customer, Old Structure JMDGEN  IS-M  IS-M 
101 Table  RJGAU_MK - AKONT IS-M: Data Transfer, Media Customer JMDGEN  IS-M  IS-M 
102 Table  RJGAU_ZU - AKONT IS-M/SD: Data Transfer, Carrier + Employment Relationship JMDGEN  IS-M  IS-M 
103 Table  RJGBPDEF_KNB1 - AKONT IS-M: Struc.for Defining Defaults for KNB1 Fields in SAP BP JMDGEN  IS-M  IS-M 
104 Table  RJGBPDEF_LFB1 - AKONT IS-M: Struc.for Defining Defaults for LFB1 Fields in SAP BP JMDGEN  IS-M  IS-M 
105 Table  RJGBP_E1KNB1M_KUNNR - AKONT IS-M: E1KNB1M Customer Number JMDGEN  IS-M  IS-M 
106 Table  RJGBP_KNB1_STAT_STR - AKONT IS-M: JGBP BAPI KNB1 Update Task STR JMDGEN  IS-M  IS-M 
107 Table  RJGF03 - AKONT IS-M: Non-SAP Customers - Company Code JSDF  IS-M  IS-M 
108 Table  RJGF05 - AKONT IS-M: Vendor Company Code in Non-SAP System JSDF  IS-M  IS-M 
109 Table  RJGMB1 - AKONT IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1 JMDGEN  IS-M  IS-M 
110 Table  RJKSDBP_AGORG - AKONT Business Partner Data: Sold-to Party Organization JSDI  IS-M  IS-M 
111 Table  RJKSDBP_GPORG - AKONT Business Partner Data Organization JSDI  IS-M  IS-M 
112 Table  RJKSDBP_WEORG - AKONT Business Partner Data Organization JSDI  IS-M  IS-M 
113 Table  RJMGLB - AKONT IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1 JSD  IS-M  IS-M 
114 Table  RNBADI_PAI_NIRA - AKONT IS-H: PAI BAdI Insurance Relationship Structure (New) NPAS  IS-H  IS-H 
115 Table  RNBADI_PAI_NIRA_DETAIL - AKONT IS-H: PAI BAdI Insurance Relationship Structure (New) NPAS  IS-H  IS-H 
116 Table  RNBADI_PAI_NIRA_TC - AKONT IS-H: PAI BAdI Insurance Relationship Structure (New) NPAS  IS-H  IS-H 
117 Table  RNDVV - AKONT IS-H: Screen fields insurance relationship NPAS  IS-H  IS-H 
118 Table  RNDVV5 - AKONT IS-H: Screen fields insurance relationship fin. acct. data NPVS  IS-H  IS-H 
119 Table  RNDVV_VKOST - AKONT IS-H: Screen Fields Ins. Prov. IR for Subscreen NPVS  IS-H  IS-H 
120 Table  RNDVV_VZUZA - AKONT IS-H: Screen Fields Self-Payer IR for Subscreen NPVS  IS-H  IS-H 
121 Table  RNG12 - AKONT IS-H: Table for creating customer in RF/FI from IS-H NPVS  IS-H  IS-H 
122 Table  RNG12MOD - AKONT IS-H: Interface Table API ISH_BUSPARTNER_GETDETAIL NPVS  IS-H  IS-H 
123 Table  RNG12N - AKONT IS-H: FI Customer Data with Reference to NPIR NPAS  IS-H  IS-H 
124 Table  RNG12X - AKONT IS-H: Change to FI Debitor NPAS  IS-H  IS-H 
125 Table  RNG99 - AKONT IS-H: Customer-specific fields for filling FI customer NPAS  IS-H  IS-H 
126 Table  RNKNA1 - AKONT IS-H: Data for filling the FI structure (KNA1+KNB1) NPAS  IS-H  IS-H 
127 Table  ROIUT1_LOAD_CUSTOMER - AKONT Customer Load Structure OIU_T1  IS-OIL  IS-OIL 
128 Table  ROIUT1_LOAD_VENDOR - AKONT Vendor Load Structure OIU_T1  IS-OIL  IS-OIL 
129 Table  ROIUT2_COMM_CUSTOMER - AKONT Customer Load Structure OIU_T2  IS-OIL  IS-OIL 
130 Table  ROIUT2_COMM_VENDOR - AKONT Vendor Load Structure OIU_T2  IS-OIL  IS-OIL 
131 Table  ROIUT2_LOAD_CUSTOMER - AKONT Customer Data OIU_T2  IS-OIL  IS-OIL 
132 Table  ROIUT2_LOAD_VENDOR - AKONT Vendor Data OIU_T2  IS-OIL  IS-OIL 
133 Table  ROIUXI_LOAD_CUSTOMER - AKONT Customer Data OIU_XI  IS-OIL  IS-OIL 
134 Table  ROIUXI_LOAD_VENDOR - AKONT Vendor Data OIU_XI  IS-OIL  IS-OIL 
135 Table  SI_KNB1 - AKONT Customer Master (Company Code) FBAS  APPL  SAP_FIN 
136 Table  SI_KNB1_DI - AKONT Customer Master (Company Code) FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
137 Table  SI_LFB1 - AKONT Vendor Master (Company Code) FBAS  APPL  SAP_FIN 
138 Table  T074 - HKONT Special G/L Accounts FBAS  APPL  SAP_FIN 
139 Table  TAKOF - AKONT Reconciliation Accounts with Exception Handling FBAS  APPL  SAP_FIN 
140 Table  TDS_TVRRUR - AKONT Revenue Recognition: Account Det. 'Unbilled Receivables' VF0C  APPL  SAP_APPL 
141 Table  TIVBPVENDORCMP - AKONT Vendor Preassignment (CoCd Data) RE_BP_BP  EA-FIN  EA-FIN 
142 Table  TIVFI - HKONT Revenue elements for RE debit-side advance payments FVVI  APPL  SAP_FIN 
143 Table  TJFREVUR - AKONT Rev.Def.Account Determination 'Non-Billed Receivables' JSD  IS-M  IS-M 
144 Table  TVRRUR - AKONT Revenue Recognition: Account Det.'Unbilled Receiv./Costs' VF0C  APPL  SAP_APPL 
145 Table  TXI_KNB1 - AKONT Customer Master (Company Code) FA_ILM  APPL  SAP_APPL 
146 Table  TXI_LFB1 - AKONT Vendor Master (Company Code) FA_ILM  APPL  SAP_APPL 
147 Table  TXW_CUST_E1 - AKONT Customer master (extension) FTW1  APPL  SAP_FIN 
148 Table  TXW_VENDOR - AKONT Vendor master FTW1  APPL  SAP_FIN 
149 Table  TXW_VIITTAXDSBASE - TAXACCOUNT DART RE-FX: Tax Document Items to Be Broken Down FTW1  APPL  SAP_FIN 
150 Table  TZD0B - AKONT Darwin: Customer default values per co.cd/trn.type for KNB1 FVV  APPL  SAP_APPL 
151 Table  VMDS_EI_COMPANY_DATA - AKONT Ext. Interface: Company Code Data / Data Fields VMD_INTERFACE  APPL  SAP_APPL 
152 Table  VRNG12 - AKONT IS-H: FI Customer Update Structure NPAS  IS-H  IS-H 
153 Table  VRNG12N - AKONT IS-H: FI Customer Update Structure NPAS  IS-H  IS-H 
154 Table  VZKNB1 - AKONT Collector for batch input KNB1 from RF-VV FVV  APPL  SAP_APPL 
155 Table  VZXKNB1 - AKONT Parameter string for structure of customer master FVV  APPL  SAP_APPL 
156 Table  WPLFB1 - AKONT Extended LFB1 structure (planned changes) WLIF  APPL  SAP_APPL